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AC-3(1)—Restricted Access To Privileged Functions

>Control Description

[Incorporated into AC-6]

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • •What formal policies and procedures govern the implementation of AC-3(1) (Restricted Access To Privileged Functions)?
  • •Who are the designated roles responsible for implementing, maintaining, and monitoring AC-3(1)?
  • •How frequently is the AC-3(1) policy reviewed and updated, and what triggers policy changes?
  • •What training or awareness programs ensure personnel understand their responsibilities related to AC-3(1)?

Technical Implementation:

  • •Describe the specific technical mechanisms or controls used to enforce AC-3(1) requirements.
  • •What automated tools, systems, or technologies are deployed to implement AC-3(1)?
  • •How is AC-3(1) integrated into your system architecture and overall security posture?
  • •What configuration settings, parameters, or technical specifications enforce AC-3(1) requirements?

Evidence & Documentation:

  • •What documentation demonstrates the complete implementation of AC-3(1)?
  • •What audit logs, records, reports, or monitoring data validate AC-3(1) compliance?
  • •Can you provide evidence of periodic reviews, assessments, or testing of AC-3(1) effectiveness?
  • •What artifacts would you present during a FedRAMP assessment to demonstrate AC-3(1) compliance?

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